Manufacturing

Our client is a leading manufacturer specializing in high-volume, precision-engineered plastic components for cutting-edge electronic products. They are now seeking a Finance & Accounting Manager to join their team and play a key role in supporting the company’s continued growth and innovation. Finance & Accounting Manager (based in Chonburi) Job responsibilities:Prepare and deliver monthly, quarterly, and annual financial reports.Ensure all accounting practices comply with relevant standards and regulations.Analyze financial performance and provide actionable insights to senior management.Oversee accounts payable and receivable operations.Manage cash flow and conduct regular cash forecasts.Ensure all financial transactions are processed accurately and on time.Maintain compliance with local, state, and federal tax requirements.Coordinate and support annual audit processes.Keep accurate, up-to-date, and well-organized financial records.Lead system implementation initiatives and drive process automation.Qualifications:Bachelor’s degree in Accounting, Finance, or a related discipline.Minimum of 10 years’ experience in finance and accounting.In-depth understanding of accounting principles, standards, laws, and regulations.Strong analytical thinking and problem-solving abilities.Proficient in accounting software and Microsoft Office applications.Excellent command of English communication skills.Meticulous attention to detail with a high level of accuracy.

Our client is a leading supplier in their field, known for quality, reliability, and customer-first service. As they continue to scale operations and target leadership in their sector, they are seeking an experienced Accounts Payable and Banking Supervisor to support this growth. This role is ideal for a highly motivated accounting professional who enjoys working in a dynamic, international business environment and is ready to take their career to the next level. The position combines end-to-end AP responsibilities with banking and treasury support, offering a broad scope and high visibility within the company. ResponsibilitiesManage all AP functions including vendor payments, invoice matching (PO-GR-Invoice), and expense tracking.Handle local and international payments (~100–200 transactions/month), working with multiple currencies (THB, USD, EUR).Coordinate monthly activities on Company’s system and reconcile for intercompany payments.Prepare VAT, WHT, and pending purchase VAT reports; support monthly accruals and cost allocation.Generate weekly and monthly cash flow reports, and lead the preparation of bank reconciliations for audits.Liaise with auditors and Revenue Department officers regularly; provide timely, accurate financial information to HQ and management.Collaborate closely with Procurement, Treasury, and Group Finance teams, ensuring alignment and timely reporting.RequirementsBachelor’s Degree in AccountingMinimum 10 years of accounting experience, with solid exposure to AP and BankingProficient in SAP B1 and Microsoft ExcelStrong communication skills in English (verbal and written)Proactive, hands-on, and able to work independentlyComfortable working in cross-functional and international settingsExperience in multinational finance environments is a plus